2023-03-01 13910300 2024-02-29 13910300 2023-03-01 2024-02-29 13910300 2023-02-28 13910300 2022-02-11 2023-02-28 13910300 uk-core:WithinOneYear 2023-02-28 13910300 uk-core:WithinOneYear 2024-02-29 13910300 uk-core:ShareCapital 2024-02-29 13910300 uk-core:ShareCapital 2023-02-28 13910300 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13910300 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13910300 uk-bus:Director1 2023-03-01 2024-02-29 13910300 uk-core:ComputerEquipment 2023-03-01 2024-02-29 13910300 uk-core:FurnitureFittings 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13910300 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13910300 uk-bus:FRS102 2023-03-01 2024-02-29 13910300 uk-bus:FullAccounts 2023-03-01 2024-02-29 13910300 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Unit Digital Ltd
Registered Number:13910300
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Unit Digital Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13910300
As at 29 February 2024
Unit Digital Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,279
4,749
2
11,279
4,749
Current assets
Trade and other receivables
31,968
15,800
3
13,053
Cash and cash equivalents
19,974
35,774
45,021
Trade and other payables: amounts falling due within one year
(30,642)
(33,151)
4
14,379
2,623
Net current assets
Total assets less current liabilities
13,902
19,128
(2,143)
(902)
Provisions for liabilities
11,759
Net assets
18,226
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
6,759
13,226
11,759
18,226
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Hughes Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Unit Digital Ltd
Notes to the Financial Statements
Statutory Information
Unit Digital Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13910300.
Principal place of business:
6 Bells Square
Sheffield
S1 2FY
Registered address:
128 City Road
London
EC1V 2NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 March 2023
5,518
8,987
Additions
At 29 February 2024
14,505
Provision for depreciation and impairment
At 01 March 2023
769
Charge for year
2,457
At 29 February 2024
3,226
At 29 February 2024
Net book value
11,279
At 28 February 2023
4,749
2 of 3
5
For the year ended 29 February 2024
Unit Digital Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
10,978
27,146
Other debtors
4,822
4,822
31,968
15,800
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
6,712
9,079
Taxation and social security
25,189
20,313
Other creditors
1,250
1,250
33,151
30,642
5. Average number of persons employed
During the year the average number of employees was 7 (2023 : 2)
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